| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 709.94 | 505.83 | 370.33 | 254.91 | 112.80 |
| Expenses | |||||
| Material consumed | 670.91 | 457.55 | 322.86 | 222.32 | 84.01 |
| Manufacturing expenses | 15.42 | 19.91 | 22.33 | 17.05 | 13.85 |
| Personnel expenses | 2.26 | 2.19 | 2.55 | 2.19 | 2.01 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1.53 | 1.54 | 0.95 | 1.45 | 1.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 690.12 | 481.19 | 348.68 | 243.01 | 101.50 |
| Operating profit | 19.82 | 24.64 | 21.65 | 11.90 | 11.30 |
| Other recurring income | 0.52 | 1.25 | 0.38 | 0.36 | 0.14 |
| Adjusted PBDIT | 20.34 | 25.89 | 22.03 | 12.26 | 11.44 |
| Financial expenses | 1.72 | 3.23 | 3.37 | 2.41 | 2.67 |
| Depreciation | 5.04 | 4.77 | 4.52 | 4.08 | 4.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 13.58 | 17.90 | 14.14 | 5.77 | 4.69 |
| Tax charges | 3.38 | 4.88 | 4.01 | 0.90 | 1.31 |
| Adjusted PAT | 10.20 | 13.02 | 10.13 | 4.87 | 3.38 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 10.20 | 13.02 | 10.13 | 4.87 | 3.38 |
| Earnigs before appropriation | 46.61 | 36.41 | 23.65 | 13.52 | 8.65 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 46.61 | 36.41 | 23.65 | 13.52 | 8.65 |
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